Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$216,502
Other
82%
Contributions
9%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$183,509
Grants
91%
Other
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$24,703
$20,350
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,719
$18,922
-17%
Other
$92,474
$177,230
+92%
Total Revenues
$139,896
$216,502
+55%
Expenses
2020
2021
Change
Grants
$174,199
$166,850
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,450
$1,500
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,836
$15,159
-15%
Total Expenses
$196,485
$183,509
-7%
Net income
2020
2021
Change
Net income
-$56,589
+$32,993
-158%